Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:12:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : KHUKHRA
Fto No. : JH3401002017_061223FTO_800840
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERO JH-01-002-017-002/261
(KHUKHRA) 		3401002000NRG24061220231449463 06/12/2023 ANITA DEVI 3401002WL086772 ANITA DEVI 00048 BKID0004959 228 228 Processed 01/01/2024 9008014934 ANITA DEVI ()
SubTotal 228 228
2 BERO JH-01-002-017-001/1057
(KHUKHRA) 		3401002000NRG24061220231449592 06/12/2023 LAL SUMIT NATH SAHDEV 3401002WL086783 LAL SUMIT NATH SAHDEV 00048 BKID0005899 228 228 Processed 01/01/2024 9008014937 LAL SUMIT NATH SAHDEV ()
3 BERO JH-01-002-017-002/1031
(KHUKHRA) 		3401002000NRG24021220231435846 06/12/2023 SAROJ ORAIN 3401002WL085934 SAROJ ORAIN 00048 BKID0005899 1368 1368 Processed 01/01/2024 9008014935 SAROJ ORAIN ()
4 BERO JH-01-002-017-002/141
(KHUKHRA) 		3401002000NRG24021220231435848 06/12/2023 SUKAR ORAON 3401002WL085934 SUKAR ORAON 00048 BKID0005899 1368 1368 Processed 01/01/2024 9008014938 SUKAR ORAON ()
5 BERO JH-01-002-017-002/201
(KHUKHRA) 		3401002000NRG24021220231435850 06/12/2023 SUMANTI ORAIN 3401002WL085934 SUMANTI ORAIN 00048 BKID0005899 1368 1368 Processed 01/01/2024 9008014936 SUMANTI ORAIN ()
SubTotal 4332 4332
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002017_061223FTO_800840 BANK OF INDIA BKID0004959 BERO 228
2 BERO JH3401002017_061223FTO_800840 BANK OF INDIA BKID0005899 JHIKO CHATTI 4332

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